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Hello, Further to my previous discussion, please can you advise if my understanding is correct as follows: 1) If we use the invoice templates that accompany our subscription then fields that contain no data (eg. discount or deposits) are not visible when printing, however if we develop our own custom templates then these field are visible even if there are no associated amounts. 2) If we are to use the invoice templates that accompany QuickBooks can we insert different addresses depending on which invoice we use. Thank you for all your help.
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I understand that Sales orders are not converted when we migrate to QuickBooks We have over 100 Sales orders in MYOB 2019.14 where our orders are yet to be delivered to the customer however a deposit / prepayment has been paid against these orders. Other orders recorded in our system have received double payments. These orders are significant to our business, and the fact they cannot be transferred (per my understanding) will result in significant problems :-(, Any ideas as to how we can overcome this problem will be appreciated. Thanks as always for the incredible support.
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